Finance Officer (AP) | Healthcare Industry

ABER CARE PTE. LTD.

Singapore
Process supplier invoices accurately
Perform three-way matching of documents
Execute payment runs via giro or bank transfer
The role involves processing supplier invoices, staff claims, and payments accurately within strict deadlines

Job Summary

  • The role involves processing supplier invoices, staff claims, and payments accurately within strict deadlines.
  • Candidates will perform three-way matching of invoices, purchase orders, and delivery documents to ensure compliance.
  • The position requires supporting month-end and year-end closing activities including accruals and AP ageing reports.

Matching Summary

Match Score: 85

The role involves processing supplier invoices, staff claims, and payments accurately within strict deadlines.

Skills & Requirements

Must-have

  • Process supplier invoices accurately
  • Perform three-way matching of documents
  • Execute payment runs via GIRO or bank transfer
  • Maintain vendor master data
  • Reconcile vendor statements monthly

Nice-to-have

  • Collaborate with internal stakeholders
  • Maintain professional vendor relationships
  • Assist with external audits

Key Requirements

  • Minimum Diploma in Finance or Accountancy
  • Minimum 2 years experience in Healthcare settings
  • Experience handling accounts payable functions

Work Rights

Not specified

Tailored Resume

Cover Letter